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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_261022APB_FTO_1066462
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTHALAM TN-14-008-016-004/300-A
() 		2914008000NRG23261020221663476 26/10/2022 SELVARAJ 2914008WL034329 SELVARAJ 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SELVARAJ INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-016-016/104-A
() 		2914008000NRG23261020221663479 26/10/2022 THAMBUSAMI 2914008WL034329 THAMBUSAMI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 THAMBUSAMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-016-016/113-A
() 		2914008000NRG23261020221663480 26/10/2022 KANIMOZHI 2914008WL034329 KANIMOZHI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KANIMOZHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-016-016/113-A
() 		2914008000NRG23261020221663481 26/10/2022 MATHIYALAGAN 2914008WL034329 MATHIYALAGAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-016/135-A
() 		2914008000NRG23261020221663482 26/10/2022 NAGAVALLI 2914008WL034329 NAGAVALLI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 NAGAVALLI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-016/153-A
() 		2914008000NRG23261020221663484 26/10/2022 ANJAMMAL 2914008WL034329 ANJAMMAL 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 ANJAMMAL INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-016-016/159-A
() 		2914008000NRG23261020221663486 26/10/2022 AMUTHA 2914008WL034329 AMUTHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 AMUTHA INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-016-016/167-A
() 		2914008000NRG23261020221663488 26/10/2022 AMUTHA 2914008WL034329 AMUTHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 AMUTHA INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-016-016/172-A
() 		2914008000NRG23261020221663489 26/10/2022 KALYANASUNDARAM 2914008WL034329 KALYANASUNDARAM 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-016-016/173-A
() 		2914008000NRG23261020221663491 26/10/2022 VANITHA 2914008WL034329 VANITHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUTHALAM TN-14-008-016-016/181-A
() 		2914008000NRG23261020221663492 26/10/2022 SULOCHANA 2914008WL034329 SULOCHANA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SULOCHANA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-016/188-A
() 		2914008000NRG23261020221663494 26/10/2022 CHANDHIRA 2914008WL034329 CHANDHIRA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 CHANDHIRA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-016/191-A
() 		2914008000NRG23261020221663495 26/10/2022 VASANTHA 2914008WL034329 VASANTHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 VASANTHA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-016-016/192-A
() 		2914008000NRG23261020221663497 26/10/2022 RANI 2914008WL034329 RANI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 RANI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-016-016/192-A
() 		2914008000NRG23261020221663496 26/10/2022 VADIVEL 2914008WL034329 VADIVEL 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 VADIVEL INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23261020221663498 26/10/2022 PERIYANAYAGAM 2914008WL034329 PERIYANAYAGAM 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-016-016/195-A
() 		2914008000NRG23261020221663499 26/10/2022 ALFRANSIS 2914008WL034329 ALFRANSIS 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 ALFRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUTHALAM TN-14-008-016-016/213-A
() 		2914008000NRG23261020221663501 26/10/2022 LAKSHMANAN 2914008WL034329 LAKSHMANAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/213-A
() 		2914008000NRG23261020221663500 26/10/2022 VEMBU 2914008WL034329 VEMBU 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 VEMBU INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/218-A
() 		2914008000NRG23261020221663502 26/10/2022 PRABHA 2914008WL034329 PRABHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 PRABHA PALLAVAN GRAMA BANK(607052)
21 KUTHALAM TN-14-008-016-016/219-A
() 		2914008000NRG23261020221663503 26/10/2022 MALLIKA 2914008WL034329 MALLIKA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 MALLIKA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-016-016/222-A
() 		2914008000NRG23261020221663504 26/10/2022 VANITHA 2914008WL034329 VANITHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 VANITHA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-016-016/23-A
() 		2914008000NRG23261020221663506 26/10/2022 PADMAVATHI 2914008WL034329 PADMAVATHI 00177 IOBA0000795 1686 1686 Processed 05/11/2022 015710824 PADMAVATHI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-016-016/23-A
() 		2914008000NRG23261020221663505 26/10/2022 SENTHAMILSELVAN 2914008WL034329 SENTHAMILSELVAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SENTHAMILSELVAN INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-016-016/236
() 		2914008000NRG23261020221663507 26/10/2022 RAJESWARI 2914008WL034329 RAJESWARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 RAJESWARI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-016-016/250-A
() 		2914008000NRG23261020221663508 26/10/2022 CHINNAKUNJU 2914008WL034329 CHINNAKUNJU 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-016-016/258-A
() 		2914008000NRG23261020221663509 26/10/2022 ESUDOS 2914008WL034329 ESUDOS 00177 IOBA0000795 1000 1000 Processed 05/11/2022 015710824 ESUDOS INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-016-016/26-A
() 		2914008000NRG23261020221663510 26/10/2022 YASOTHA 2914008WL034329 YASOTHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 YASOTHA INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-016-016/262-A
() 		2914008000NRG23261020221663511 26/10/2022 SAVITHRI 2914008WL034329 SAVITHRI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SAVITHRI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-016-016/266-A
() 		2914008000NRG23261020221663512 26/10/2022 CHANDHIRA 2914008WL034329 CHANDHIRA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 CHANDHIRA INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-016-016/267-A
() 		2914008000NRG23261020221663513 26/10/2022 KAVITHA 2914008WL034329 KAVITHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KAVITHA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-016-016/27-A
() 		2914008000NRG23261020221663514 26/10/2022 POULINMARI 2914008WL034329 POULINMARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 POULINMARI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-016-016/273-A
() 		2914008000NRG23261020221663516 26/10/2022 KOKILA 2914008WL034329 KOKILA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KOKILA INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-016-016/28-A
() 		2914008000NRG23261020221663517 26/10/2022 INDHIRA 2914008WL034329 INDHIRA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 INDHIRA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-016-016/281-A
() 		2914008000NRG23261020221663519 26/10/2022 ARULMARI 2914008WL034329 ARULMARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 ARULMARI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-016-016/293-A
() 		2914008000NRG23261020221663520 26/10/2022 SAROJA 2914008WL034329 SAROJA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SAROJA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-016-016/30-A
() 		2914008000NRG23261020221663522 26/10/2022 MEENAKSHI 2914008WL034329 MEENAKSHI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 MEENAKSHI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-016-016/30-A
() 		2914008000NRG23261020221663521 26/10/2022 PALANIVEL 2914008WL034329 PALANIVEL 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 PALANIVEL INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-016-016/314-A
() 		2914008000NRG23261020221663523 26/10/2022 BOOPATHI 2914008WL034329 BOOPATHI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 BOOPATHI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-016-016/326-A
() 		2914008000NRG23261020221663524 26/10/2022 MAHENDRAN 2914008WL034329 MAHENDRAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 MAHENDRAN INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-016-016/330-A
() 		2914008000NRG23261020221663526 26/10/2022 PREMA 2914008WL034329 PREMA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUTHALAM TN-14-008-016-016/332-A
() 		2914008000NRG23261020221663527 26/10/2022 PUNITHA 2914008WL034329 PUNITHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 PUNITHA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/333-A
() 		2914008000NRG23261020221663528 26/10/2022 KANNAN 2914008WL034329 KANNAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KANNAN INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/333-A
() 		2914008000NRG23261020221663529 26/10/2022 LATHA 2914008WL034329 LATHA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 LATHA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/42-A
() 		2914008000NRG23261020221663535 26/10/2022 SUNDARI 2914008WL034329 SUNDARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SUNDARI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-016-016/449-A
() 		2914008000NRG23261020221663536 26/10/2022 JANCIMARY 2914008WL034329 JANCIMARY 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 JANCIMARY INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-016-016/45-A
() 		2914008000NRG23261020221663537 26/10/2022 ARULMARI 2914008WL034329 ARULMARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUTHALAM TN-14-008-016-016/452-A
() 		2914008000NRG23261020221663538 26/10/2022 KALAIVANI 2914008WL034329 KALAIVANI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KALAIVANI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/453-A
() 		2914008000NRG23261020221663539 26/10/2022 ANANDAKRISHNAN 2914008WL034329 ANANDAKRISHNAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 ANANDAKRISHNAN INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/46-A
() 		2914008000NRG23261020221663541 26/10/2022 RAJENDHIRAN 2914008WL034329 RAJENDHIRAN 00177 IOBA0000795 1000 1000 Processed 05/11/2022 015710824 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-016-016/46-A
() 		2914008000NRG23261020221663540 26/10/2022 SAVITHIRI 2914008WL034329 SAVITHIRI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SAVITHIRI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-016-016/47-A
() 		2914008000NRG23261020221663542 26/10/2022 MALLIKA 2914008WL034329 MALLIKA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 MALLIKA INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-016-016/47-A
() 		2914008000NRG23261020221663543 26/10/2022 THILAGAM 2914008WL034329 THILAGAM 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 THILAGAM INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/53-A
() 		2914008000NRG23261020221663546 26/10/2022 VIJAYAKUMARI 2914008WL034329 VIJAYAKUMARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/55-A
() 		2914008000NRG23261020221663548 26/10/2022 JANSIRANI 2914008WL034329 JANSIRANI 00177 IOBA0000795 250 250 Processed 05/11/2022 015710824 JANSIRANI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-016-016/55-A
() 		2914008000NRG23261020221663549 26/10/2022 PANNEERSELVAM 2914008WL034329 PANNEERSELVAM 00177 IOBA0000795 250 250 Processed 05/11/2022 015710824 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUTHALAM TN-14-008-016-016/58-A
() 		2914008000NRG23261020221663550 26/10/2022 RANJIDHAMARI 2914008WL034329 RANJIDHAMARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 RANJIDHAMARI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-016-016/59-A
() 		2914008000NRG23261020221663551 26/10/2022 EMILOMARI 2914008WL034329 EMILOMARI 00177 IOBA0000795 1250 1250 Processed 05/11/2022 015710824 EMILOMARI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/62-A
() 		2914008000NRG23261020221663552 26/10/2022 BERINBAMARI 2914008WL034329 BERINBAMARI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 BERINBAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUTHALAM TN-14-008-016-016/66-A
() 		2914008000NRG23261020221663554 26/10/2022 BAVANI 2914008WL034329 BAVANI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUTHALAM TN-14-008-016-016/66-A
() 		2914008000NRG23261020221663553 26/10/2022 MAHENDHIRAN 2914008WL034329 MAHENDHIRAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 MAHENDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUTHALAM TN-14-008-016-016/7-A
() 		2914008000NRG23261020221663555 26/10/2022 KALYANI 2914008WL034329 KALYANI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KALYANI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-016-016/70-A
() 		2914008000NRG23261020221663556 26/10/2022 RAJESWARI 2914008WL034329 RAJESWARI 00177 IOBA0000795 1000 1000 Processed 05/11/2022 015710824 RAJESWARI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-016-016/71-A
() 		2914008000NRG23261020221663557 26/10/2022 KAMSALA 2914008WL034329 KAMSALA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KAMSALA INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-016-016/72-A
() 		2914008000NRG23261020221663559 26/10/2022 KALYANI 2914008WL034329 KALYANI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 KALYANI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-016-016/72-A
() 		2914008000NRG23261020221663558 26/10/2022 SRINIVASAN 2914008WL034329 SRINIVASAN 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SRINIVASAN INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-016-016/78-A
() 		2914008000NRG23261020221663560 26/10/2022 NAGAMMAL 2914008WL034329 NAGAMMAL 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 NAGAMMAL INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-016-016/80-A
() 		2914008000NRG23261020221663561 26/10/2022 BALU 2914008WL034329 BALU 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 BALU INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-016-016/86-A
() 		2914008000NRG23261020221663562 26/10/2022 ELAYARAJA 2914008WL034329 ELAYARAJA 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 ELAYARAJA INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-016-016/91-A
() 		2914008000NRG23261020221663563 26/10/2022 GOVINDHAMMAL 2914008WL034329 GOVINDHAMMAL 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-016-016/94-A
() 		2914008000NRG23261020221663564 26/10/2022 CHINNATHANGAM 2914008WL034329 CHINNATHANGAM 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-016-016/97-A
() 		2914008000NRG23261020221663565 26/10/2022 DHANAM 2914008WL034329 DHANAM 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 DHANAM CANARA BANK(508532)
73 KUTHALAM TN-14-008-016-016/98-A
() 		2914008000NRG23261020221663566 26/10/2022 SANTHI 2914008WL034329 SANTHI 00177 IOBA0000795 1500 1500 Processed 05/11/2022 015710824 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 105436 105436
Total 105436 105436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_261022APB_FTO_1066462 Indian Overseas Bank IOBA0000795 KILIYANUR 105436

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